Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/11/2020 | FFC/2020-21/P/82 | Expenditures | 91,150 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/83 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/84 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/85 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/86 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/87 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/88 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/89 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/90 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/91 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/92 | Expenditures | 2,280 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/93 | Expenditures | 13,500 | ||||||||||
Select activity nature | 06/11/2020 | FFC/2020-21/P/94 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/95 | Expenditures | 98,970 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/96 | Expenditures | 96,070 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/97 | Expenditures | 81,870 | ||||||||||
Select activity nature | 07/11/2020 | FFC/2020-21/P/98 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:48:59 PM. |